- Perform continues audit of the hotel's internal control systems and procedures, records and transactions to ensure all departments are complying with the required procedures
- review all reconciliation between subsidiary records and ledger such as accounts receivable, accounts payable, inventories and fixed asset at the end of every month to ensure that all transaction are properly taken up
- Responsible for the compliance of the accounting system in accordance with accepted principles
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We're proud to be a leader in the manufacturing industry, specializing in polymer products for both local and overseas markets.
With a commitment to excellence and innovation, we've established ourselves as a trusted name in the market, delivering high-quality products to our customers.
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Assist in annual budget setting process, provide ongoing support and direction for the budget holders as well as investigating and reporting on variances.
Provide accurate estimation of student number forecasting.
Provide sustainability reporting for Executive Group, Executive Committee, Finance Committee and/or Board of Directors and/or Council meetings
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